customer clearing using FB1D

[Former Member]

hi ,

how to find a customer with open items in FBL5N transaction..after doing the recording for first screen of FB1D its giving error no open items found.i tried using breakpoint in F124_MERGE to fill the BDC DATA.

Thanks &Regards,

Malathi.

[Former Member]

Hi,

If for the given customer if you have some open items found from the transaction FBL5N, then it will show you the same items when you click on the PROCESS OPEN ITEMS.

If you do not have any means, it will give you the information NO OPEN ITEMS FOUND.

Also check the transactions of similar kind are FB05, F-30 etc..

You can clear the items based on the PAYMENT ADVICE NUMBERS as well.

But proceeding further you must have the open items at FBL5N.

If you are doing some BDC for FB1D, to process the items, then before that you can call the transaction FBL5N and import all the open items found or search for open item related funtion modules as well like 'FAGL_GET_OPEN_ITEMS_KU'.

Regards,

Santhosh.

[Former Member]

Hi,

Try using similar transactions like f-28 & f-32.

Check FM CUSTOMER_CLEARING.

CUSTOMER_OPEN_ITEMS

CUSTOMER_OPEN_ITEMS_SELECTION2

BAPI: BAPI_AR_ACC_GETOPENITEMS

Regards,

Amit

Edited by: Amit Iyer on Aug 26, 2009 12:27 PM